Complaints
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mishraRam mohan mishra on 2017-08-22 21:08:57
hamara gav badagoa basha post sisora jila lakhimpur kheri me h 2 mahine se bad bhari aaj tak koi sunvai nahi hui balaji apne bachav k liye geate band krva k bethe h
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agent complaintharshit chaudhary on 2019-01-18 21:03:46
my agent noworry for over account.my account no.15176203586& member ship no.15171600875 complent detail i post a later by your adress.
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9425511999saroj singh on 2019-02-19 13:00:31
our gold bound n.092000938508 dt 30/10/12 fa code n.883001 booking id n,24604700097 are pending for peyment22/11/2018
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Forcing me to re-investmentMahesh Prasad on 2019-03-01 12:29:00
Sir I have invested in sahara, service centre- Arrah Code- 1551 Region- bhojpur, Branch name & code-garhani 2052.My certificate no.is 562 021920246,56200 3860501,01042 2125534,01042 2125536,304 002699635.These all are matured but agent & branch manager is not giving my maturity amount they are forcing me to re-invest.Please kindly do something & arrange my maturity amount.
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ComplaintSaurabh Kumar Sharma on 2019-04-06 11:37:23
Dear sir please my request me name SAURABH KUMAR Sharma tehsil nadoti district Karauli Rajasthan se aap ki Shakha nadoti ka customer hu Mere aap ki Shakha mein 220000 rupaye Jama hai unko takriban Ek Saal se upar ho gayi hai aur Unka payment abhi tak mujhe nahi mila hai isliye aap se a request h ki mera paisa Samay par Mujhe uplabdh honour chahiye aur aap se request h ki sabhi ka payment Samay par pura Karen jimmedari h Aap Ki Ati Kripa Hogi dhanyavad
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Payment deleyDeepak on 2019-05-06 15:03:20
Regon manager ko baat karne ki tameeg nahi hai please payment dene ki kirpa kare
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RanjanPrakash ranjan on 2019-06-28 18:18:54
Sahara Qshop plan h (certificateno.562000960788,customer id:868822002997)Six months ho gye demand kiye hua pr abhi tak kyu payment hua
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ShikayatDevendra kumar on 2020-02-02 09:00:12
A/c no. 156342097006 sahara m.benifit date22.2.2012,sahara q shopunique products mers.29500 f.w.code/s.a.code q/815632002191 date 09.08.2012 jama rashi bhugtan nahi hone ke sambandh me anurodh
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Complaint Against Sri Gyanaranjan Patra,Manager of SAHARA INDIA PARIWAR, PLOT NO.1010 420, BEHIND N.B.TOWER,NH-5, NAYAPLLI, BHUBANESWAR-751012, NEAR CRP SQUARE, BHUBANESWAR.RABINDRA KUMAR NAYAK on 2020-03-18 17:35:06
Esteemed Sir, The above said person is not eligible for the Post Manager, his dealings is not so good for the consumer .He continuously cheating to me since last 2 years. Immediately dismiss him. If you think that my complaint is wrong to proof it, so that I am requested to you kindly contact to his Mob-6370479789.He lost my all documents with my ORIGINAL PASS BOOK & whenever I meet to him, he tell me his own language "AGALA MAHINA 15 TARIKH KO ANA ISI TARAHA WHO MUJHE 2 SAAL CHEATING KIYA,AUR ABHI BOLTA HAI KHATA GOOM HO GAYA HAI, PHIR SE DUPLICATE KELIYE APPLY KARNA HOGA. LASTLY I AM TELLING YOU SIR CAN YOU TAKE A APPROPRIATE ACTION AGAINST HIM ? AND ISSUED ORDER TO HIM TO RELEASE MY DEPOSIT AMOUNT IMMEDIATELY.
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transfer karne ke liyeSANJAY KUMAR on 2020-05-10 12:42:55
star two ka kuchh kagaj hai mere pas transfer nahi ho rahh hai ham use apne gaon le jana chahte hai aur agent bar bar bewkoof bana raha hai
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What is the process of getting maturity money?Paban Maitra on 2020-06-22 19:58:48
How do we get maturity maney?
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ChandanChandan Kumar on 2020-07-19 15:33:55
Main ek worker bhi hoo aur dipositer bhi main bihar ke sitamarhi se hu mera payment ho nahi raha hai main kya karoon
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MaturityShailesh Kumar Singh on 2020-07-30 10:01:37
My F.D. is mature two months old but maturity is not given by your Reginal office.
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E Shine maturity amount not to paid.Minatranjan Mohanty on 2020-08-09 04:32:56
Sir
I Mr. Minatranjan Mohanty at- ramanagar po- khantapada, district- Balasore, E-Shine certificate NO-351002898351 another certificate No-351002898344 maturity date 22-05-2020 & 28-05-2020.But i go to office 3 to 4 times, but no solution.kindly accept my humble request .
Therefore, I pray that you will be good and kind enough to accept my humble requestrequest as soon as possible,I am obliged to you.
Thanking you
Minatranjan Mohanty
Mobile no- 9658429554. -
Payment kb hogaUsha Shrivastava on 2020-08-26 13:40:09
Sb kaa payment kb hoga.kiya paisa dub jayega.agr aisa hua to thik nhi hoga. Plz mujhe ye bataye ki kb tk hoga .ghr me shadi h .paisa kaha se laau .ussi k varose the plzz sir.
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Sahara credit cooperative society limitedAnil Sahu on 2020-09-08 00:28:04
Sir RD aur fd puri hone ke 18 Maah baad Bhi payment nahi Kar raha ha account no 12617210747. 12615101780 ha sir covid me Paise ki tangi ha Bhugtan karane ki kirpa Kare
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Wind saharaAmey partake on 2020-09-23 00:27:34
Wind sahara work onboarding plz give me .
My network all indai locations. -
Ac.13527402205.13527402206.13527402207.Arun pramanik on 2020-09-23 12:29:53
Sir.please mera maturity ho gei but payment nei mila.state.odisa.mera mobile number.9861042876
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13527402200.13527402201.13527402202.13527402203.13527402204.Ramesh deo on 2020-09-28 14:13:19
Sir.please Mera maturity ho gei but payment nei mila.help me.God bless you
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Non payment of E shine FDR by Sahara Cooperative lucknowAnita gandhi on 2020-10-09 19:54:47
Till date I have not received my E shine FDR payment matured on 20/6/2020. The account number is 60794203546 to 3551 and membership number is 60791201968.
Please made the maturity payment of my E shine FDR immediately as I m a senior citizen and requires funds for my old age requirement.
Anita gandhi
Kota Rajasthan
9587083981 -
Payment not recv from.last 10 yrsI kapil kumar rajwaniya on 2020-10-12 19:32:24
My Sahara bond is complete last 3 yrs and I am again revenu for 2 yrs after says sahara office members .but till time I am not recv any payment .and sahara office jaipur memeber no any response postive .my Sahara agent dead after 2 yrs.i am very disappointed and manly disturb .I request please pay my payment with out sahara interested .as soon as possible .I am very needy for money ..I am from jaipur . please contact my mail id kapilkaumar08@rediffmail.com.i am not interested and not fatifull for sahara indai pariwar
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payment issueDEEPAK VERMA on 2020-11-18 12:35:54
pls sir payment karvadiziya party gali galoch marne pitne per aagi meri bahut buri halat hai payment bhi bade nahi hai choute choute payment hai per abhi tak nahi huvy maturity huvy 2 years ho gaye pls me pareshan ho koi nahi sunta hai raste badel kar chalta ho phone bad karto kab tak karga ghar wale chinta karte hai pls payment karo do sir badi apki krapa hogi pls aap to suno sir
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manjusmt.manju gupta on 2020-12-09 15:33:00
सेवा में,
श्री मान संयुक्त सचिव महोदय,
( M G I डिपार्टमेंट )
कार्पोरेट कार्य मंत्रालय
भारत सरकार, नईदिल्ली-01
विषय:- सहारा क्यूशॉप यूनिक प्रोडक्ट रेंज लिमिटेड के अंतर्गत जमा धन का भुगतान के संदर्भ में।
महोदय,
प्रस्तुत पत्र के माध्यम से निवेदन करना है कि में –श्रीमती मंजू गुप्ता, पति:- श्रीशशिकांत गुप्ता ,
पता:- बी- 157 एन.एफ.एल.टाउनशिप विजयपुर 473111गुना (म.प्र) मेरे एवं पति- श्रीशशिकांत गुप्ता के द्वारा सहारा क्यूशॉप यूनिक प्रोडक्ट रेंज लिमिटेड में फ्रेंचायजी / शाखा कार्यालय गुना सेक्टर एवं उज्जैन रीजन में स्किम सहारा ‘क्यूशॉप ’योजना के अंतर्गत अलग अलग तारीखों में अलग अलग रकम का निवेश किया गया था जिसका CIN No. U74999MH2011PLC218870 है। मुझे निवेश के समय 6 वर्ष में जमाधन का 2.35 गुणा रकम मिलने का वादा किया गया था जिसका विवरण प्रस्तुत पत्र के साथ संलग्न है मेरे एबं , मेरे पति:- श्रीशशिकांत गुप्ता ,के समस्त खातों का मैच्योरिटी पूरा हो गया है। में सहारा के आफिस में कईबार चक्कर लगा रहा हूँ पर मुझे भुगतान नही मिल रहा है और उक्त स्कीम के भुगतान न होने का कारण सुप्रिमकोर्ट का प्रतिबंध लगा होना बताया जा रहा है ।
अतःश्री मान से आग्रह है कि मेरे बातो को ध्यान में रखते हुए उचित करवाई कर जल्द से जल्द मेरा भुगतान दिलाने में सहयोग प्रदान करने की कृपा करें ।
संलग्नक:-
1 समस्त खातों का पन्नो का एक लिस्ट
a) Cert. No :- 562018925080. S.A. Code :-813782002359, 86100=00
b) Cert. No :- 562018925479. S.A. Code :-813782003519, 15530=00
c) Cert. No :- 562018929647. S.A. Code :- 813782004225, 86100=00
d) Cert. No :- 562018929296. S.A. Code :- 813782004822, 57400=00
e) Cert. No :- 562018929828. S.A. Code :-813782004932, 57400=00
f) Cert. No :- 562001379373. S.A. Code :- 813782002870, 50000=00
g) Cert. No :- 562001379374 S.A. Code :- 813782002999, 50000=00
h) Cert. No :- 111001294051. S.A. Code :- 411001294054, 111180=00
i) Cert. No :- 111001294052. S.A. Code :- 411001294052, 111180=00
j) Cert. No :- 111001294053. S.A. Code :- 411001294053 , 104640=00
1. जिसका कुल मैच्योरिटी रकम लगभग Rs. 729500=00 है।
2. दिनांक:- 09/12/2020
नाम:-मंजूगुप्ता
मो०नं०:-8236041537
प्रतिलिपि:-
1. श्रीसुब्रतरायसहारा
( सहारा शहर, विपुल खण्ड प्राथी
गोमतीनगर-लखनऊ, (ऊ०प्र०)
2. जोनलचीफ, सहाराइण्डियापरिवार
( सहाराविहार, बोरिंगरोडचौराहा, पटना) (VIHAR) -
manjusmt.manju gupta on 2020-12-09 15:40:22
sir sahara office staff is not give any correct answer and maturety date is already exceed my payment is due
Manju gupta
vijaipur-473111
mob. 8236041537 -
manjusmt.manju gupta on 2020-12-09 15:47:34
sir sahara office staff is not give any correct answer and maturety date is already exceed my payment is due
Manju gupta
vijaipur-473111
mob. 8236041537 -
Nonpayment of invested money.kamal ghorai on 2021-01-27 18:04:50
My self KAMAL GHORAI residing at Adityapur , jamshedpur 831013
I have deposited RS 50,000 in your Q shop plan H scheme as below details on date 10/ 09 / 2012, it is matured on 10/09/2018 . But sahara did not made payment, rather they again reinvested the all for 2 years force fully. The same again matured on 10 /09/2020. From that time to till date sahara did not payment me , only giving time & time & present manager also doing miss behave .
Self financially in very bad situation, I am asking my maturity amount but present manager threating me advised to make suicide as I am needy for my invested money.
I need your kind support .
I need my full matured money & corrective action such stupid br. Manager, else I will go to nearest police station & will take legal action.
Thanking you.
Hologram no : 992117348349
Receipt no: 71014429354
Certificate no: 562003601021
Customer id: 818132007210
Service center adityapur 1813 sector tatanagar region jamshedpur ro
KAMAL GHORAI
JAMSHEDPUR
MOBILE: 9955311561 -
Gopal patelGopal Prasad patel on 2021-07-17 01:12:18
Sir meri 2 fD hai sahara india star two me jiska office sidhi madhya pradesh me hai branch vaidan me hai FD ko aaj 2years pure ho chuke hai pement nahi mil raha hai aapse anurodh hai ki hamare fD ka pement karva de thanks gopal Prasad patel gram post dihuli teh.churhat distt sidhi madhya pradesh 486771
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Release moneyKartik Kumar on 2022-02-08 14:15:56
Sir plzzz release my money. I hv deposited my money for my sister's marriage
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Mera maturity amountVinod kulkarni on 2022-09-28 06:25:26
Sir hum bidar Karnatak se hai humara amount maturity hoke 1 saal hua abhi tak humara maturity amount nahi mila kyu sir jab aap ke log rakhaana chahate the jab to ghar tak ale pair pakad kar karne lagate humare Paas investament karo doubbal milega kyu sir abb aap kyu nahi kar rahe ho payment sir plzzz sir humara paisa hume vaapas kar do jo ye humare ghar me hospital ka kharcha hain plzz sir mai request karta hu dhanyavaad
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need return deposited MoneyPrem mishra on 2022-11-18 19:37:25
विषय : सहारा इंडिया परिवार बैंक गोला (1047) गोरखपुर सखा में जमा रूपए निकालने हेतु आवेदन पत्र,
श्रीमान ,
मै प्रेमशंकर मिश्र उक्त पते पर रहता हु , मैने सहारा इंडिया परिवार बैंक गोला (1047) गोरखपुर मे अपनी जमा पुजि जमा कि , आज हमे रुपये कि बहुत हि जरुरत है आप से निवेदन है कि हमरा जमा रुपये with Interest जल्द से जल्द अदा करे ,जमा रुपये कि रसिद निचे है :
1. Receipt No – 912005810810 ( S. No 92000524245) form No 1047 , Sahara Q gold Mart Ltd. . Invested Rs, 28475.00
2. Receipt No – 71033334466 ( F.W. Code/ S.A. Code 0/810472007940) dated 30.05.2012 Sahara Q Shop Unique Products Range Ltd. (Maturity Date 30.05.2018 ) Invested Rs. 22550.00 .
3. Receipt No - 80203956581 ( Account No . 10474205615) Dated 03.07.2012 Invested Rs. 15000.00.
4. Receipt No – 80203956582 ( Account No 10474205616) dated 03.07.2012 Invested Rs. 15000.00
5. Receipt No – 10472904284 (Document Ref. 358024532187) Sahara Indian Real Estate Corp Ltd. dated 23.09.2009 Inst Rs. 16000.00 .
I hope you will release my all Payments with interest as soon as possible .
Please do the Needful.
Thanks and Regards
Premshankar Mishra
9821132752
email Mishra.prem875@gmail.com / mishraprem51@yahoo.in -
need return deposited MoneyPrem mishra on 2022-11-18 19:38:15
विषय : सहारा इंडिया परिवार बैंक गोला (1047) गोरखपुर सखा में जमा रूपए निकालने हेतु आवेदन पत्र,
श्रीमान ,
मै प्रेमशंकर मिश्र उक्त पते पर रहता हु , मैने सहारा इंडिया परिवार बैंक गोला (1047) गोरखपुर मे अपनी जमा पुजि जमा कि , आज हमे रुपये कि बहुत हि जरुरत है आप से निवेदन है कि हमरा जमा रुपये with Interest जल्द से जल्द अदा करे ,जमा रुपये कि रसिद निचे है :
1. Receipt No – 912005810810 ( S. No 92000524245) form No 1047 , Sahara Q gold Mart Ltd. . Invested Rs, 28475.00
2. Receipt No – 71033334466 ( F.W. Code/ S.A. Code 0/810472007940) dated 30.05.2012 Sahara Q Shop Unique Products Range Ltd. (Maturity Date 30.05.2018 ) Invested Rs. 22550.00 .
3. Receipt No - 80203956581 ( Account No . 10474205615) Dated 03.07.2012 Invested Rs. 15000.00.
4. Receipt No – 80203956582 ( Account No 10474205616) dated 03.07.2012 Invested Rs. 15000.00
5. Receipt No – 10472904284 (Document Ref. 358024532187) Sahara Indian Real Estate Corp Ltd. dated 23.09.2009 Inst Rs. 16000.00 .
I hope you will release my all Payments with interest as soon as possible .
Please do the Needful.
Thanks and Regards
Premshankar Mishra
9821132752
email Mishra.prem875@gmail.com / mishraprem51@yahoo.in -
need return deposited MoneyPrem mishra on 2022-11-18 19:40:03
विषय : सहारा इंडिया परिवार बैंक गोला (1047) गोरखपुर सखा में जमा रूपए निकालने हेतु आवेदन पत्र,
श्रीमान ,
मै प्रेमशंकर मिश्र उक्त पते पर रहता हु , मैने सहारा इंडिया परिवार बैंक गोला (1047) गोरखपुर मे अपनी जमा पुजि जमा कि , आज हमे रुपये कि बहुत हि जरुरत है आप से निवेदन है कि हमरा जमा रुपये with Interest जल्द से जल्द अदा करे ,जमा रुपये कि रसिद निचे है :
1. Receipt No – 912005810810 ( S. No 92000524245) form No 1047 , Sahara Q gold Mart Ltd. . Invested Rs, 28475.00
2. Receipt No – 71033334466 ( F.W. Code/ S.A. Code 0/810472007940) dated 30.05.2012 Sahara Q Shop Unique Products Range Ltd. (Maturity Date 30.05.2018 ) Invested Rs. 22550.00 .
3. Receipt No - 80203956581 ( Account No . 10474205615) Dated 03.07.2012 Invested Rs. 15000.00.
4. Receipt No – 80203956582 ( Account No 10474205616) dated 03.07.2012 Invested Rs. 15000.00
5. Receipt No – 10472904284 (Document Ref. 358024532187) Sahara Indian Real Estate Corp Ltd. dated 23.09.2009 Inst Rs. 16000.00 .
I hope you will release my all Payments with interest as soon as possible .
Please do the Needful.
Thanks and Regards
Premshankar Mishra
9821132752
email Mishra.prem875@gmail.com / mishraprem51@yahoo.in